23170055-0.pdf
PDF 14 KB Posted
- Attached to
- Term TX|850-A2|14541199130|23170055
- Contract number
- 23170055
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 23170055) issued by the Texas Department of Criminal Justice (TDCJ), Institutional Division, on 7/17/2023. The purchasing agency is located in Huntsville, Texas, and the contractor is Jag Textile Company, based in Fort Lauderdale, Florida. The document includes shipping and billing information for TDCJ's Accounts Payable and Huntsville Industrial Warehouse.
The purchase order is for 140,000 yards of Greige Sheeting, with a unit price of $0.61 per yard, totaling $85,400.00. The item is covered under Contract 850-A2, which is a term contract with a delivery timeframe of 60 days after receipt of order (ARO), with a specified delivery date of 9/15/2023. The manufacturer is JAG, and the specific product is identified with the MPN code GS-PC6. The purchase is tax-exempt under Texas Tax Code, Section 151.309(4), as the materials are being secured for the exclusive use of the State of Texas.
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Text version
Purchase Order PO No. 23170055
Order Date: 7/17/2023
Internal Tracking No.: EB068477
Contractor Info Bill To Ship To Jag Textile Company 14541199130 3349 Water Oak St Fort Lauderdale, FL 33312
(954) 312-0408
TDCJ - ACCOUNTS PAYABLE
P O BOX 4018
HUNTSVILLE TX 77342
T WELCH
Tx Dept Crim. Justice/inst Div - 696
(936) 437-1645
HUNTSVILLE INDUSTRIAL WAREHOUSE
811 - 14TH STREET
HUNTSVILLE TX 77340
NOTE TO CONTRACTOR: PLEASE LABEL ALL DELIVERY SLIPS, PACKING SLIPS, CARTONS, BOXES, INVOICES, ETC. WITH
TDCJ PO #: EB068477
DELIVERY CONTACT: Rosalia Young
PHONE: 936-437-1277
AGENCY PURCHASING CONTACT: Catherine White-Cain 936.437.3830
***SEE ATTACHED SECURITY CLAUSE***
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Tx Dept Crim. Justice/inst Div - 696 Catherine White-Cain Catherine.White-Cain@tdcj.texas.gov (936) 437-3830
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 85024 85024258001 Greige Sheeting Contract: 850-A2 Contract Type: Term Delivery ARO (days): 60 Delivery Date: 9/15/2023
MPN: GS-PC6
Manufacturer Name: JAG
140,000 YD 0.61 $85,400.00
Total $85,400.00
File details come from the government source that posted it. Updated .